RED RIVER VALLEY MUSEUM: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RED RIVER VALLEY MUSEUM (EIN 75-6043089)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201411299349300521
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T08:38:50-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751624130 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Moore Truelove & Pharis CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1331 | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 763851331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756043089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Red River Valley Museum | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDR | BusinessNameControlTxt |
| Phone | 9405531848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2004 | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 763852004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Scott Meyers | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9405531848 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | John T Truelove | PreparerPersonNm |
| PTIN | P00158687 | PTIN |
| Phone | 9405525481 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Meyers | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2004 | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 763852004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $135,066 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rrvm.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Historic and Art Museum for the preservation and exhibition of artifacts that encompass and influence the education, history and lives of Vernon and Wilbarger County residents. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,514 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,377 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,321 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,151 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,534 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,587 | PYOtherRevenueAmt |
| CY Other Revenue | $9,884 | CYOtherRevenueAmt |
| PY Total Revenue | $127,554 | PYTotalRevenueAmt |
| CY Total Revenue | $128,946 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $30,960 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,020 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $56,141 | PYOtherExpensesAmt |
| CY Other Expenses | $62,279 | CYOtherExpensesAmt |
| PY Total Expenses | $87,101 | PYTotalExpensesAmt |
| CY Total Expenses | $94,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $40,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,647 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,467,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,528,509 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,465,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,500,291 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Historic and Art Museum for the preservation and exhibition of artifacts that encompass and influence the education, history and lives of Vernon and Wilbarger County residents. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,556 | ExpenseAmt |
| Revenue | $23,570 | RevenueAmt |
| Desc | Red River Valley Museum - The Museum offers, free of charge to the public, tours of the museum exhibits and the use of the building. | Desc |
| Total Program Service Expenses | $54,556 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | King Moore Truelove & Pharis CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9405525481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2402 Texas Street | AddressLine1 |
| City | Vernon | City |
| State | TX | State |
| ZIP Code | 76384 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Staley Heatly | ||||||
| President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bobby Burrus | ||||||
| Vice-President | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Patsy Sharp | ||||||
| Secretary | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Scott Meyers | ||||||
| Treasurer | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Mark Reynolds | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Bearden | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Trish Byars | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lou Byrd | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lynn Friberg | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Peggy Hardcastle | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Hardin III | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Lightfoot | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Janice Lowry | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pat More | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Rodgers | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Marvin Sharp | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Stribling | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Chat Sumner | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Horace Joe Tabor | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Joline Wharton | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Teresa Whitehead | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Willingham | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Wright | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Meredith Ferguson | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Worrall | ||||||
| Director | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $41,549 | GovernmentGrantsAmt |
| All Other Contributions | $57,828 | AllOtherContributionsAmt |
| Total Contributions | $99,377 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Historic & Artistic Fu | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,151 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,151 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,508 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26 | RelatedOrExemptFuncIncomeAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,155 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,156 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,999 | TotalRevenueColumnAmt |
| Exclusion | $5,999 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,063 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,964 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,099 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,570 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,999 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,680 | TotalAmt |
| Program Services | $14,840 | ProgramServicesAmt |
| Management And General | $7,420 | ManagementAndGeneralAmt |
| Fundraising | $7,420 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340 | TotalAmt |
| Program Services | $1,170 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $585 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,780 | TotalAmt |
| Program Services | $7,780 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,898 | TotalAmt |
| Program Services | $7,898 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,782 | TotalAmt |
| Program Services | $928 | ProgramServicesAmt |
| Management And General | $927 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,546 | TotalAmt |
| Program Services | $16,160 | ProgramServicesAmt |
| Management And General | $5,386 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,402 | TotalAmt |
| Program Services | $2,402 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| Historic & Artistic Fun | $5,904 | $5,904 | ||
| Audit Fee | $5,650 | $5,650 | ||
| Telephone | $1,910 | $955 | $955 | |
| Miscellaneous | $1,888 | $944 | $944 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,019 | TotalAmt |
| Program Services | $1,479 | ProgramServicesAmt |
| Management And General | $1,540 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,299 | TotalAmt |
| Program Services | $54,556 | ProgramServicesAmt |
| Management And General | $24,907 | ManagementAndGeneralAmt |
| Fundraising | $14,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,799 | BOYAmt |
| EOY | $48,201 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,202 | BOYAmt |
| EOY | $369,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,220 | BOYAmt |
| EOY | $5,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,991,179 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $888,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,688 | BOYAmt |
| EOY | $1,102,233 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996 | BOYAmt |
| EOY | $3,996 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,905 | BOYAmt |
| EOY | $1,528,509 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261 | BOYAmt |
| EOY | $2,341 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261 | BOYAmt |
| EOY | $28,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,201 | BOYAmt |
| EOY | $1,092,049 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,449 | BOYAmt |
| EOY | $89,054 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,994 | BOYAmt |
| EOY | $319,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,644 | BOYAmt |
| EOY | $1,500,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,905 | BOYAmt |
| EOY | $1,528,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,647 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,377 | CurrentTaxYearAmt |
| Total | $439,984 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $117,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,377 | CurrentTaxYearAmt |
| Total | $439,984 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,391 | SubstantialContributorsTotAmt |
| Public Support Total170 | $430,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,246 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,320 | CurrentTaxYearAmt |
| Total | $64,108 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,155 | CurrentTaxYearAmt |
| Total | $26,377 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $530,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $252,329 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $900,046 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $321,994 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,818 | OtherExpendituresAmt |
| Administrative Expenses | $480 | AdministrativeExpensesAmt |
| End Year Balance | $319,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,648 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,249 | OtherExpendituresAmt |
| Administrative Expenses | $480 | AdministrativeExpensesAmt |
| End Year Balance | $321,994 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $328,779 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,551 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,202 | OtherExpendituresAmt |
| Administrative Expenses | $480 | AdministrativeExpensesAmt |
| End Year Balance | $328,648 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,477 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,301 | OtherExpendituresAmt |
| Administrative Expenses | $480 | AdministrativeExpensesAmt |
| End Year Balance | $328,779 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $315,871 | BeginningYearBalanceAmt |
| Contributions | $5,250 | ContributionsAmt |
| Investment Earnings Or Losses | $15,042 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,600 | OtherExpendituresAmt |
| Administrative Expenses | $480 | AdministrativeExpensesAmt |
| End Year Balance | $324,083 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $791,001 | OtherCostOrOtherBasisAmt |
| Depreciation | $737,893 | DepreciationAmt |
| Book Value | $53,108 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $154,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $151,053 | DepreciationAmt |
| Book Value | $3,079 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,046,046 | OtherCostOrOtherBasisAmt |
| Book Value | $1,046,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,102,233 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | Establish an endowment fund to provide income to support the Red River Valley Museum of Vernon, TX's tax exempt purpose. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Lunch Box | NameOfEvent1Amt |
| Gross Receipts Event1 | $9,155 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,155 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $2,722 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $434 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $9,155 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,155 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $2,722 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,156 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,999 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 8b | No committe has authority to act on behalf of the governing body. |
| Form 990, Part VI, Section B, line 11 | The organization's principal officer individually reviews the organization's tax return, Form 990, at the time of filing with the IRS, and the 990 return is subsequently presented to the board for their review. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and financial statements are available to the public during normal office hours or by written requests to Sherry Yoakum, 4600 College Drive, Vernon, TX 76384. |
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